TEXAS COMPTROLLER OF PUBLIC ACCOUNTS                       PAGE  1
                  OBJECT CODE DETAIL FOR HUB REPORT FOR FY13
            OBJECT CODE 7307  -  FUELS AND LUBRICANTS (AIRCRAFT)

AGY CODE        AGENCY NAME               TOTAL AMOUNT / %        TOTAL HUB AMOUNT / %
-------- -------------------------    ------------------------  -------------------------
  405    DEPARTMENT OF PUBLIC SAFE        $600,719.67 (49.34%)               $.00
  601    TEXAS DEPARTMENT OF TRANS        $276,439.59 (22.7%)           $1,159.77 (100%)
  719    TEXAS STATE TECHNICAL COL         $96,539.16 (7.93%)                $.00
  537    DEPARTMENT OF STATE HEALT         $82,590.46 (6.78%)                $.00
  696    TEXAS DEPT OF CRIMINAL JU         $68,864.06 (5.66%)                $.00
  720    UNIVERSITY OF TEXAS SYSTE         $41,606.52 (3.42%)                $.00
  802    PARKS AND WILDLIFE DEPART         $34,777.59 (2.86%)                $.00
  711    TEXAS A & M UNIVERSITY (M         $16,024.02 (1.32%)                $.00
  555    Texas A&M AgriLife Extens              $4.89                        $.00

      TOTAL FOR THIS OBJECT CODE:     $1,217,565.96 (100%)       $1,159.77 (100%)